Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:09:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_011123FTO_710439

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NABARANGPUR

OR-30-005-013-004/17675 (TARAGAM)

2430005000NRG24311020230752951

01/11/2023

RAINU HARIJAN

2430005WL052194

RAINU HARIJAN

00048

BKID0005582

1659

1659

Processed

11/11/2023

7388268858

RAINU HARIJAN

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-013-004/17474 (TARAGAM)

2430005000NRG24311020230752949

01/11/2023

SUBASH CHANDRA BHAKTA

2430005WL052194

SUBASH CHANDRA BHAKTA

00089

CBIN0284330

1659

1659

Processed

11/11/2023

7388268859

SUBASH CHANDRA BHAKTA

()

SubTotal

1659

1659

3

NABARANGPUR

OR-30-005-013-003/6767 (TARAGAM)

2430005000NRG24311020230752966

01/11/2023

CHAITU BHATARA

2430005WL052195

CHAITU BHATARA

00354

PUNB0167020

1659

1659

Processed

11/11/2023

7388268863

CHAITU BHATARA

()

SubTotal

1659

1659

4

NABARANGPUR

OR-30-005-013-004/6548 (TARAGAM)

2430005000NRG24311020230752996

01/11/2023

BANDAKU GOUDA

2430005WL052196

BANDAKU GOUDA

00354

PUNB0677400

1659

1659

Processed

11/11/2023

7388268862

BANDAKU GOUDA

()

SubTotal

1659

1659

5

NABARANGPUR

OR-30-005-013-004/17675 (TARAGAM)

2430005000NRG24311020230752950

01/11/2023

RUKMANI HARIJAN

2430005WL052194

RUKMANI HARIJAN

00415

SBIN0001320

1659

1659

Processed

11/11/2023

7388268860

MRS RUKMANI HARIJAN

()

6

NABARANGPUR

OR-30-005-013-004/6624 (TARAGAM)

2430005000NRG24311020230752964

01/11/2023

KASTURI GAUDA

2430005WL052194

KASTURI GAUDA

00415

SBIN0001320

1659

1659

Processed

11/11/2023

7388268866

MRS KASTURI GAUDA

()

SubTotal

3318

3318

7

NABARANGPUR

OR-30-005-013-004/17440 (TARAGAM)

2430005000NRG24311020230752946

01/11/2023

RAJESH BISOYI

2430005WL052194

RAJESH BISOYI

00415

SBIN0012099

1659

1659

Processed

11/11/2023

7388268861

MR RAJESH KUMAR BISOI

()

8

NABARANGPUR

OR-30-005-013-004/17440 (TARAGAM)

2430005000NRG24311020230752947

01/11/2023

TULASI BISHOYI

2430005WL052194

TULASI BISHOYI

00415

SBIN0012099

1659

1659

Processed

11/11/2023

7388268865

MRS TULASI BISHOYI

()

SubTotal

3318

3318

9

NABARANGPUR

OR-30-005-013-004/6409 (TARAGAM)

2430005000NRG24311020230752978

01/11/2023

PRAMILA MAJHI

2430005WL052195

PRAMILA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388268864

PRAMILA MAJHI

()

SubTotal

1659

1659

Total

14931

14931

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005013_011123FTO_710439	Bank of India	BKID0005582	NABARANGAPUR	1659
2	NABARANGPUR	OR2430005013_011123FTO_710439	Central Bank Of India	CBIN0284330	NABARANGAPUR	1659
3	NABARANGPUR	OR2430005013_011123FTO_710439	Punjab National Bank	PUNB0167020	Nabarangpur	1659
4	NABARANGPUR	OR2430005013_011123FTO_710439	Punjab National Bank	PUNB0677400	PNB Nabarangpur	1659
5	NABARANGPUR	OR2430005013_011123FTO_710439	State Bank of India	SBIN0001320	NOWRANGPUR	3318
6	NABARANGPUR	OR2430005013_011123FTO_710439	State Bank of India	SBIN0012099	NOWRANGPUR BAZAR	3318
7	NABARANGPUR	OR2430005013_011123FTO_710439	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-NABARANGPUR	1659

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